Civic Intelligence

Nami-Middlesex Formerly Cccpa-Ami

EIN 22-3405678 • 501(c)3 • East Brunswick, NJ

Profile

To promote encourage and support an improved quality of life for chronic psychiatric adults and provide support to cccpa, a psychiatric care services provider

PO Box 726East Brunswick, NJ 08816

www.naminj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$380,223

Up $39,932 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$380,223

Up $39,932 (+12%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$38,073

Up $17,492 (+85%) from 2023

Expenses

Up

$19,037

Up $487 (+2.6%) from 2023

Net Income

Up

$19,036

Up $17,005 (+837%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $198,069Liabilities 2011: $72,2272011Assets 2012: $180,696Liabilities 2012: $64,8702012Assets 2013: $174,813Liabilities 2013: $57,1032013Assets 2014: $155,457Liabilities 2014: $45,8022014Assets 2015: $226,059Liabilities 2015: $0Net Assets 2015: $226,0592015Assets 2016: $226,931Liabilities 2016: $0Net Assets 2016: $226,9312016Assets 2017: $246,823Liabilities 2017: $0Net Assets 2017: $246,8232017Assets 2018: $268,133Liabilities 2018: $0Net Assets 2018: $268,1332018Assets 2019: $275,586Liabilities 2019: $0Net Assets 2019: $275,5862019Assets 2020: $336,293Liabilities 2020: $0Net Assets 2020: $336,2932020Assets 2021: $390,871Liabilities 2021: $0Net Assets 2021: $390,8712021Assets 2022: $323,191Liabilities 2022: $0Net Assets 2022: $323,1912022Assets 2023: $340,291Liabilities 2023: $0Net Assets 2023: $340,2912023Assets 2024: $380,223Liabilities 2024: $0Net Assets 2024: $380,2232024

Highlighted filing

2024

Assets$380,223
Liabilities$0
Net Assets$380,223
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $25,244Expenses 2011: $27,250Net Income 2011: -$2,0062011Revenue 2012: $29,071Expenses 2012: $39,087Net Income 2012: -$10,0162012Revenue 2013: $31,736Expenses 2013: $29,852Net Income 2013: $1,8842013Revenue 2014: $12,583Expenses 2014: $21,638Net Income 2014: -$9,0552014Revenue 2015: $131,139Expenses 2015: $13,735Net Income 2015: $117,4042015Revenue 2016: $13,239Expenses 2016: $12,367Net Income 2016: $8722016Revenue 2017: $17,591Expenses 2017: $11,489Net Income 2017: $6,1022017Revenue 2018: $18,329Expenses 2018: $10,213Net Income 2018: $8,1162018Revenue 2019: $17,730Expenses 2019: $13,807Net Income 2019: $3,9232019Revenue 2020: $60,492Expenses 2020: $14,963Net Income 2020: $45,5292020Revenue 2021: $28,590Expenses 2021: $19,376Net Income 2021: $9,2142021Revenue 2022: $25,389Expenses 2022: $18,227Net Income 2022: $7,1622022Revenue 2023: $20,581Expenses 2023: $18,550Net Income 2023: $2,0312023Revenue 2024: $38,073Expenses 2024: $19,037Net Income 2024: $19,0362024

Highlighted filing

2024

Revenue$38,073
Expenses$19,037
Net Income$19,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$380,223
Liabilities
$0
Net assets
$380,223
Revenue
$38,073
Expenses
$19,037
Net income
$19,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.38$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.21$0.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.29$0.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.60$0.15$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.18$0.10$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.18$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.31$0.14$1.17
2014Summary only. Only limited summary data is available for this year.$1.55$0.46$0.13$0.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.75$0.57$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.81$0.65$0.29$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$1.98$0.72$0.25$0.27$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$20,581
Mission and Program Overview

Mission

To promote encourage and support an improved quality of life for chronic psychiatric adults and provide support to cccpa, a psychiatric care services provider

To promote, encourage and support an improved quality of life for chronic psychiatric adults.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, SUPPORT AND ADVOCATE AN IMPROVED QUALITY OF LIFE FOR CHRONIC PSYCHIATRIC ADULTS, AND PROVIDE OUTREACH, TRAINING AND SUPPORT TO THE FAMILIES LIVING WITH MENTAL ILLNESS IN MIDDLESEX COUNTY, NEW JERSEY.$0$18,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYE KORLEYPresident-$0--
SUSAN PICKOFFTreasurer-$0--
SAM HARTMANTrustee-$0--
LAURIE GOLDMANTrustee-$0--
GRACE HU TRAVINSKYTrustee-$0--
JEANNE GOLLTrustee-$0--
ANDREA LUPINTrustee-$0--
GOPI GOPALAKRISHNANTrustee-$0--
UMA GOPALAKRISHNANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nami-middlesex
EIN
22-3405678
Phone
7327450709
Address
PO BOX 726, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Susan Pickoff
Title
Treasurer
Phone
7327450709
Signed
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 16,941.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 877. Description: casual help. Amount: 1,430. Description: workshop & events. Amount: 3,900. Description: investment fees. Amount: 3,669. Description: miscellaneous. Amount: 250. Description: supplies. Amount: 100. Total to form 990-ez, line 16: 10,226.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investment securities. Amount: 15,069.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 750. End of year amount: 750.”

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07327450709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 726
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01396
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01019
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340291
IRS990EZ/GrossReceiptsAmt020581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016941
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340291
IRS990EZ/OccupancyRentUtltsAndMaintAmt04976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYE KORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PICKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACE HU TRAVINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE GOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA LUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GOPI GOPALAKRISHNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8UMA GOPALAKRISHNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherChangesInNetAssetsAmt015069
IRS990EZ/OtherExpensesTotalAmt010226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENCOURAGE AND SUPPORT AN IMPROVED QUALITY OF LIFE FOR CHRONIC PSYCHIATRIC ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt02329
IRS990EZ/ProgramServiceRevenueAmt02184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, SUPPORT AND ADVOCATE AN IMPROVED QUALITY OF LIFE FOR CHRONIC PSYCHIATRIC ADULTS, AND PROVIDE OUTREACH, TRAINING AND SUPPORT TO THE FAMILIES LIVING WITH MENTAL ILLNESS IN MIDDLESEX COUNTY, NEW JERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018550
IRS990EZ/TotalProgramServiceExpensesAmt018550
IRS990EZ/TotalRevenueAmt020581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAMIOFMIDDLESEX.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35310
IRS990ScheduleA/PublicSupportPY170Pct00.48130
IRS990ScheduleA/PublicSupportTotal170Amt018760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018760
IRS990ScheduleA/TotalSupportAmt053132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 16,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 877. DESCRIPTION: CASUAL HELP. AMOUNT: 1,430. DESCRIPTION: WORKSHOP & EVENTS. AMOUNT: 3,900. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,669. DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 10,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT SECURITIES. AMOUNT: 15,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PICKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327450709
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI-MIDDLESEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY CCCPA-AMI
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0223405678
ReturnHeader/Filer/PhoneNum07327450709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0EAST BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-29T08:13:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKOFF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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